Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-0375998 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $916,334 (-100%) from 2010
Liabilities
Down$0
Down $315,978 (-100%) from 2010
Net Assets
Down$0
Down $600,356 (-100%) from 2010
Revenue
$3,340,805
No earlier filing loaded for comparison.
Expenses
Down$3,629,695
Down $663,747 (-15%) from 2010
Net Income
-$288,890
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $0.00 | $0.00 | $0.00 | $3.34 | $3.63 | $0.29 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.92 | $0.32 | $0.60 | $4.29 | ||
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163250 |
| IRS990/AccountsReceivable/BOY | 0 | 397102 |
| IRS990/AccountsReceivable/EOY | 0 | 198828 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED OUTPATIENT THERAPY, CASE MANAGEMENT SERVICES, NEUROFEEDBACK, AND THERAPEUTIC RESPITE SERVICES TO AN AVERAGE MONTHLY CLIENT POPULATION OF 100-110 THROUGH THE OUTPATIENT SERVICES PROGRAM. |
| IRS990/Activity2/Expense | 0 | 354302 |
| IRS990/Activity2/Revenue | 0 | 213902 |
| IRS990/ActivityOrMissionDescription | 0 | NAMASTE, INC PROVIDES TREATMENT FOSTER CARE, OUTPATIENT THERAPY, BEHAVIORAL MANAGEMENT AND COMMUNITY SUPPORT SERVICES FOR CHILDREN AND FAMILIES WHO HAVE DIFFICULTY BUILDING TRUSTING RELATIONSHIPS & APPROPRIATE ATTACHMENTS. |
| IRS990/ActivityOther/Description | 0 | NONE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 270 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PERALTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 870420270 |
| IRS990/AllOtherContributions | 0 | 16297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177080 |
| IRS990/AllOtherExpenses/Total | 0 | 179873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126496 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11343 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 215524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 226867 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2244 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78301 |
| IRS990/DepreciationDepletion/Total | 0 | 80545 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TREATMENT FOSTER CARE SERVICES TO AN AVERAGE MONTHLY POPULATION OF 70 CHILDREN, IN SEVEN NM COMMUNITIES; SCREENED AND TRAINED FOSTER CARE GIVERS; COUNSELED CHILDREN, FAMILIES, AND CAREGIVERS; AND PROVIDED OUTPATIENT SERVICES AS NEEDED ONCE CLIENT IS DISCHARGED FROM TREATMENT FOSTER CARE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3909301 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER ALEXANDERPHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY D'ORNELLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCUS GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA KOLB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER SMARGON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TASHA TESKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK TYRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD VICE C |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4140740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3863 |
| IRS990/Interest/Total | 0 | 3863 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7262 |
| IRS990/InvestmentIncomePriorYear | 0 | 9460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1027362 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 442328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 366512 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NAMASTE, INC PROVIDES TREATMENT FOSTER CARE, OUTPATIENT THERAPY, BEHAVIORAL MANAGEMENT AND COMMUNITY SUPPORT SERVICES FOR CHILDREN AND FAMILIES WHO HAVE DIFFICULTY BUILDING TRUSTING RELATIONSHIPS & APPROPRIATE ATTACHMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAELI MICELI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 753058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 600356 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2684 |
| IRS990/Occupancy/ProgramServices | 0 | 179471 |
| IRS990/Occupancy/Total | 0 | 182155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2325 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115863 |
| IRS990/OtherExpensePriorYear | 0 | 2687911 |
| IRS990/OtherExpensesCurrentYear | 0 | 2562848 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT FOSTER PER DIEM |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | CONSULTING PSYCHIATRISTS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1613124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103640 |
| IRS990/OtherExpenses/ProgramServices | 4 | 63949 |
| IRS990/OtherExpenses/Total | 0 | 1613124 |
| IRS990/OtherExpenses/Total | 1 | 117204 |
| IRS990/OtherExpenses/Total | 2 | 112546 |
| IRS990/OtherExpenses/Total | 3 | 103640 |
| IRS990/OtherExpenses/Total | 4 | 64576 |
| IRS990/OtherLiabilities/BOY | 0 | 242357 |
| IRS990/OtherLiabilities/EOY | 0 | 152728 |
| IRS990/OtherRevenueCurrentYear | 0 | 8253 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8253 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8253 |
| IRS990/OtherRevenuePriorYear | 0 | 22614 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1264780 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1265354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121420 |
| IRS990/PayrollTaxes/Total | 0 | 122510 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16649 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3332 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4108928 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4542629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4108928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4108928 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -152702 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3895027 |
| IRS990/RevenuesLessExpensesCY | 0 | -152702 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104031 |
| IRS990/SalariesEtcCurrentYear | 0 | 1730594 |
| IRS990/SalariesEtcPriorYear | 0 | 2015640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156391 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210966 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 435898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 510552 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -152702 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -152702 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4293442 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 71000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 71000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 145671 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 224952 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 370623 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75187 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 75187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 70719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DUPLICATE PAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES & LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHILDRENS TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PROVIDER ADVANCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4140740 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4293442 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4293442 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 152728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 366512 |
| IRS990ScheduleD/TotalRevenue | 0 | 4140740 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4140740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4293442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4140740 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | SPOUSE |
| IRS990ScheduleL/DQPTable/NamePerson | 0 | DALE REINHART |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NAMASTE POLICY: FINANCIAL MANAGEMENT PROCEDURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2112 MAIN ST NE STE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS LUNAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87031 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAIL COX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058656176 |
| IRS990/TotalAssets/BOY | 0 | 1159098 |
| IRS990/TotalAssetsBOY | 0 | 1159098 |
| IRS990/TotalAssets/EOY | 0 | 916334 |
| IRS990/TotalAssetsEOY | 0 | 916334 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16297 |
| IRS990/TotalExpensesCurrentYear | 0 | 4293442 |
| IRS990/TotalExpensesPriorYear | 0 | 4703551 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29839 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4263603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4293442 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 406040 |
| IRS990/TotalLiabilitiesBOY | 0 | 406040 |
| IRS990/TotalLiabilities/EOY | 0 | 315978 |
| IRS990/TotalLiabilitiesEOY | 0 | 315978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1159098 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 916334 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 753058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 600356 |
| IRS990/TotalOtherRevenue | 0 | 8253 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4263603 |
| IRS990/TotalProgramServiceRevenue | 0 | 4108928 |
| IRS990/TotalRevenueCurrentYear | 0 | 4140740 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7262 |
| IRS990/TotalRevenuePriorYear | 0 | 4599520 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4117181 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4140740 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 994 |
| IRS990/Travel/ProgramServices | 0 | 104328 |
| IRS990/Travel/Total | 0 | 105322 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 753058 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 600356 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NAMASTEINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850375998 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAMASTE INC |
| ReturnHeader/Filer/NameControl | 0 | NAMA |
| ReturnHeader/Filer/Phone | 0 | 5058656176 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 270 |
| ReturnHeader/Filer/USAddress/City | 0 | PERALTA |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 870420270 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-09 |
| ReturnHeader/Officer/Name | 0 | HAELI MICELI |
| ReturnHeader/Officer/Phone | 0 | 5058656176 |
| ReturnHeader/Officer/Title | 0 | CO-EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SQUIRE WOODWARD & ESKEW PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2730 SAN PEDRO DR NE STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
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